Segment Information (Tables)

9 Months Ended

Sep. 29, 2012

Segment Information

Summary of specific financial information related to sales to external customers

Sales to External Customers:
	Three Months Ended				Nine Months Ended
	September 29,		October 1,		September 29,		October 1,
(Thousands of dollars)	2012		2011		2012		2011
Pork	$	413,077	$	446,138	$	1,214,405	$	1,311,530
Commodity Trading and Milling	675,649		717,188		2,125,263		2,050,426
Marine	242,330		225,594		712,141		691,815
Sugar	69,025		55,611		220,277		195,208
Power	75,778		28,614		178,562		85,629
All Other	3,557		3,573		10,474		8,876
Segment/Consolidated Totals	$	1,479,416	$	1,476,718	$	4,461,122	$	4,343,484

Summary of specific financial information related to operating income (loss)

Operating Income (Loss):
	Three Months Ended						Nine Months Ended
	September 29,			October 1,			September 29,			October 1,
(Thousands of dollars)	2012			2011			2012			2011
Pork	$	29,863		$	53,755		$	103,582		$	195,844
Commodity Trading and Milling	16,662			7,054			53,822			45,356
Marine	13,006			(8,150		)	14,578			(12,182		)
Sugar	13,615			10,566			51,326			54,591
Power	18,649			3,718			35,123			60,324
All Other	93			(272		)	262			(903		)
Segment Totals	91,888			66,671			258,693			343,030
Corporate Items	(6,831		)	318			(19,557		)	(8,800		)
Consolidated Totals	$	85,057		$	66,989		$	239,136		$	334,230

Summary of specific financial information related to income (loss) from affiliates

Income (Loss) from Affiliates:
	Three Months Ended						Nine Months Ended
	September 29,			October 1,			September 29,			October 1,
(Thousands of dollars)	2012			2011			2012			2011
Commodity Trading and Milling	$	2,143		$	1,384		$	7,155		$	11,782
Sugar	(122		)	93			(184		)	311
Turkey	297			(4,154		)	14,732			(3,243		)
Segment/Consolidated Totals	$	2,318		$	(2,677	)	$	21,703		$	8,850

Summary of specific financial information related to total assets

Total Assets:
	September 29,		December 31,
(Thousands of dollars)	2012		2011
Pork	$	735,525	$	738,574
Commodity Trading and Milling	1,003,661		755,903
Marine	279,449		261,781
Sugar	255,481		269,564
Power	252,621		165,118
Turkey	334,663		312,164
All Other	5,366		6,257
Segment Totals	2,866,766		2,509,361
Corporate Items	492,147		497,367
Consolidated Totals	$	3,358,913	$	3,006,728

Summary of specific financial information related to investments in and advances to affiliates

Investments in and Advances to Affiliates:
	September 29,		December 31,
(Thousands of dollars)	2012		2011
Commodity Trading and Milling	$	169,098	$	160,402
Sugar	2,752		3,177
Turkey	216,153		201,261
Segment/Consolidated Totals	$	388,003	$	364,840